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HomeMy WebLinkAboutMINUTES - 10162001 - C.41 :r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 [/�/ BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO—GEN FUND) 4423 4394 4545 DELTA FAIR BLDG IMPS 191639777.00 0990 6301 RESERVE FOR CONTINGENCIES 191639777.00 0990 6301 APPROPRIABLE NEW REVENUE 191639777.00 TOTALS: $ 1,163,777.00 $ 2,3279554.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR AUDITOR-CONTROLLER VARIOUS BUILDING IMPROVEMENTS TO By: te: 4545 DELTA FAIR, ANTIOCH. FUNDING IS FROM CERTIFICATES OF PARTICIPATION CO0, MINISTRAT (1999 SERIES A CCCPFA COPS). By:U te: 9/4/o/ BOARD OF SUPERVISORS SUPERVISORS GIOIA, L YES: GERBER,DESAULNIER,GLOVER � NO: NONF John sweeten,Clerk of the Board of SIGNA TITLE 3DATE Supervisors and County Administrator APPROPRIATION By: Date: OCTOBE 16 , 2001 ADJ. JOURNAL NO. APOO 5613 (A4 81 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACn—GEN FDJ 4423 9895 MISC CURRENT SERVICES 191639777.00 TOTALS: $ 1,163,777.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET ESTIMATED REVENUES By: D Ie: /8 FROM THE 1999 CCCPFA CERTIFICATES OF j PARTICIPATION FOR BUILDING IMPS TO COUN INISTRA 4545 DELTA FAIR, ANT. By: ate: BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEK YES: GERBER,DESAULNIER,GLOVER NONE ' NO:John Sweeten,Clerk of the Board of Supervisors and County Administrator SIG AT E TITLE DATE By: / 4�'— Date:OCTOBER 69 2001 M a REVENUE ADJ. JOURNAL NO. RAOO 5D�3